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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-09-020-003-01807600/3490 Family Id: 3490
Name of Head of Household: USHA DEVI
: MOHAN DAS
Category: OTH
Date of Registration: 5/1/2020
Address:
Villages:
Panchayat: पीर माकेर
Block: माकेर
District: SARAN(BIHAR)
: NO Family Id: 3490
:
S.No Name of Applicant Age Bank/Postoffice
1 USHA DEVI Female 45 State Bank of India


                  



S.No Name of Applicant
1 226551 USHA DEVI 16/06/2020~~30/06/2020~~15 13
2 256674 01/07/2020~~15/07/2020~~15 13
3 327722 16/07/2020~~31/07/2020~~16 14
4 507933 01/12/2020~~15/12/2020~~15 13
5 537276 16/12/2020~~31/12/2020~~16 14
6 570706 01/01/2021~~15/01/2021~~15 13
7 613821 16/01/2021~~31/01/2021~~16 14


S.No Name of Applicant Work Name
1 226551 USHA DEVI 16/06/2020~~30/06/2020~~15 13 WARD 6 ME PUTPUT BABA KE GHAR SE MAIYA STHAN TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20390304)
2 256674 01/07/2020~~15/07/2020~~15 13 PIR MAKER ME GRAMIN HAT KA NIRMAN KARYA (0509020003/AV/20350155)
3 327722 16/07/2020~~31/07/2020~~16 14 WARD 7 ME MUNNILAL BASFOR KE GHAR SE CHIRANA PASWAN KE GHAR TAK SADAK AK MITTI ITTI KARAN KARYA (0509020003/RC/20390443)
4 507933 01/12/2020~~15/12/2020~~15 13 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264)
5 537276 16/12/2020~~31/12/2020~~16 14 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264)
6 570706 01/01/2021~~15/01/2021~~15 13 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259)
7 613821 16/01/2021~~31/01/2021~~16 14 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 USHA DEVI 16/06/2020 14 WARD 6 ME PUTPUT BABA KE GHAR SE MAIYA STHAN TAK SADAK KA MITTIKARAN KARYA (0509020003/RC/20390304) 3791 2716 0
2 USHA DEVI 01/07/2020 14 PIR MAKER ME GRAMIN HAT KA NIRMAN KARYA (0509020003/AV/20350155) 4086 2716 0
3 USHA DEVI 16/07/2020 14 WARD 7 ME MUNNILAL BASFOR KE GHAR SE CHIRANA PASWAN KE GHAR TAK SADAK AK MITTI ITTI KARAN KARYA (0509020003/RC/20390443) 5775 2716 0
4 USHA DEVI 01/12/2020 14 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264) 9421 2716 0
5 USHA DEVI 16/12/2020 14 GAUTAM SAH KE DHALA SE PACHU NAT KE DHALA TAK MITTTI ITTI KARYA (0509020003/RC/20426264) 9509 2716 0
6 USHA DEVI 01/01/2021 14 DIHI BANDH SE SAHEB RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426259) 9695 2716 0
7 USHA DEVI 16/01/2021 14 BIGAN RAY KE DHALA SE DINANATH RAY KE DHALA TAK MITTI ITTI KARYA (0509020003/RC/20426260) 9884 2716 0
Sub Total FY 2021 98 19012 0